canteen ledger
DESCRIPTION
Canteen LedgerTRANSCRIPT
![Page 1: Canteen Ledger](https://reader036.vdocuments.us/reader036/viewer/2022082614/5695d4191a28ab9b02a0476c/html5/thumbnails/1.jpg)
JE1 Cash
Journal Entry Debit Credit31-May Cash 1,700
Equity 1,700
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J#2 Merchandise Inventory
Journal Entry Debit Credit31-May Purchase Merchandise 1,691.35
Accounts Payable 1,691.356-Jun Purchase Merchandise 2,385.00
Accounts Payable 2,385.0012-Jun Purchase Merchandise 1,782.00
Accounts Payable 1,782.0019-Jun Purchase Merchandise 2,417.00
Accounts Payable 2,417.00
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DATE EXPLANATION REF DEBIT CREDIT BALANCE5/31/2015 Investment J#1 1700.00 1700.005/31/2015 Purchase Merchandise J#2 1691.35 8.65
6/5/2015 Sales Revenue J#3 2400.00 2408.656/6/2015 Purchase Merchandise J#2 2385.00 23.65
6/11/2015 Sales Revenue J#3 2862.00 2885.656/12/2015 Purchase Merchandise J#2 1782 1103.656/12/2015 Transportation J#4 120.00 983.656/19/2015 Purchase Merchandise J#2 2417.00 3400.656/19/2015 Transportation J#4 170.00 3230.656/21/2015